26307110-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26307110
- Contract number
- 26307110
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307110) issued by San Antonio Independent School District (ISD) - S5154, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was dated July 15, 2026, and references the TXMAS-25-45002 contract under the TXMAS contract type administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items for Grainger items, both under NIGP Code 45000 with zero days to delivery (ARO). Line 1 specifies a single unit priced at $4,789.93 with an extended price of $4,789.93, while Line 2 shows a single unit with a zero unit price and $0.00 extended price. The total order value is $4,789.93. The purchase order includes a State and City Sales Tax Exemption Certificate claiming exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The items are to be billed to and shipped to San Antonio ISD at 1215 Austin Street, San Antonio, Texas 78208.
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Text version
Offline Sale: Purchase Order PO No. 26307110
Order Date: 7/15/2026
Internal Tracking No.: 9906814752
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
San Antonio ISD - S5154
1215 AUSTIN ST
SAN ANTONIO Texas 78208
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
San Antonio ISD - S5154 (210) 224-2781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 4789.93 $4,789.93
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $4,789.93
File details come from the government source that posted it. Updated .